TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KEKP Mat AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,538
|
6,801
|
6,617 |
| Financial expenses |
3
|
6
|
5 |
| Earnings before taxes |
29
|
42
|
75 |
| EBITDA |
90
|
106
|
139 |
| Total assets |
668
|
752
|
764 |
| Current assets |
502
|
542
|
522 |
| Current liabilities |
469
|
512
|
499 |
| Equity capital |
195
|
224
|
213 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
29.8%
|
27.9% |
| Turnover per employee |
327
|
340
|
315 |
| Profit as a percentage of turnover |
0.4%
|
0.6%
|
1.1% |
| Return on assets (ROA) |
4.8%
|
6.4%
|
10.5% |
| Current ratio |
107.0%
|
105.9%
|
104.6% |
| Return on equity (ROE) |
14.9%
|
18.8%
|
35.2% |
| Change turnover |
-33
|
165
|
84 |
| Change turnover % |
0%
|
2%
|
1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.